- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr , you will be within PNC's Internal ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …audits in line with the plan. * Provide assurance on the effectiveness of internal controls , operational controls , and external financial reporting. * Ensure ... the Board of Directors. * Work closely with the Senior Leadership Team to understand the company's operations and...Fields at ### Requirements * Proven experience as an Internal Audit Manager /Director or similar role. *… more
- Revlon (Oxford, NC)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Lilly (Durham, NC)
- …for people who are determined to make life better for people around the world. Sr . Manager - Quality Control - Microbiology and Environmental Monitoring ... daily workload planning, compliance, and overall customer service. The Sr . Manager must be committed to personnel...safety agent. + Participate as primary laboratory contact for internal and external audits + Responsible for maintaining a… more
- Prime Therapeutics (Raleigh, NC)
- …of the annual audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that...relevant experience which includes but is not limited to Internal Controls , Audit, Risk Assessments or Compliance… more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within...including the examination and evaluation of the adequacy of internal controls . + Independently executes audit scope,… more
- CBRE (Raleigh, NC)
- Sr . GL Accounting Manager Job ID 164906 Posted 22-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - ... America **About the role** As a CBRE GL Accounting Sr . Manager , you will lead a large...are responsible for the Management of the organization's financial controls and the preparation of financial reports for management… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Fujifilm (Research Triangle Park, NC)
- …call Genki. We are seeking a highly motivated individual to join us asa ** Sr . Manager , Manufacturing Quality Assurance.** This role is accountable for developing ... manufacturing operations, review of batch specific documentation, manufacturing deviations, change controls and CAPAs to assure compliance with license, site as well… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …additional job related duties as requested + Serve as backup to Site Referent, Document Control Authority, and Document Control Manager + Perform all work in ... department metrics. Assists with development and implementation of document control systems that maintain compliance to all regulatory requirements. Support… more
- nVent (Raleigh, NC)
- …through connecting and protecting our customers with inventive electrical solutions. The Sr . Manager Informatica P360 leads process definition and business logic ... Management** + Lead data integration efforts for our PIM solution, connecting internal and external sources. This includes the leadership of PIM integration of… more
- Teradata (Raleigh, NC)
- …as Certified Third-Party Risk Professional (CTPRP), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), ... plans to address disruptions involving third party vendors, coordinating with internal teams and external stakeholders, as necessary. + Conduct training sessions… more
- Fujifilm (Raleigh, NC)
- …work experience in a marketing capacity (marketing associate, marketing coordinate, associate product manager , product manager , senior product manager , ... field personnel, global R&D, operations, regulatory, global marketing, infection control , other companies/device manufacturers, etc.) Candidate must be proficient in… more
- Fujifilm (Research Triangle Park, NC)
- **Overview** The primary responsibility of the Senior Transformation Project Manager & Lead Facilitator is to manage and/or play a significant role in the ... facing), and business process improvement initiatives. A secondary responsibility for the Senior Transformation Project Manager & Lead Facilitator will be to… more
- Bernhard, LLC (Durham, NC)
- …are more than just values-they are the pillars of our continued success. **Overview** The Senior Project Manager will oversee all aspects of the project and is ... protected by law. Submit a Referral (https://careers-bernhard.icims.com/jobs/6315/ sr -project- manager -plumbing-mechanical-commercial-construction-projects/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834357758) **Job Locations** _US-NC-Durham_… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based ... team members and business partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within Internal Audit, you would… more
- Siemens Digital Industries Software (Cary, NC)
- …chip, board, and system design._ We are looking for a highly motivated Account Manager to develop, grow, and close sales campaigns across the Siemens EDA portfolio ... close sales campaigns-and while building and leading a cross-functional internal network to realize account objectives. **Key responsibilities include:** **Customer… more